The Wyndham City Supplier Portal improves our procurement and financial system integration and customer experience.
All Suppliers are asked to register in the Supplier Portal to participate in any upcoming tender processes and access all documentation using the support material below.
Questions? Contact us at firstname.lastname@example.org
Forgot your password for the Portal? Follow these instructions to reset it.
Wyndham Supplier Portal Resources
Use the below resources for support when registering on Wyndham's new Supplier Portal.
Wyndham Supplier Terms
Wyndham’s Supplier Portal has a default 30 day payment term for all Suppliers.
This means, an invoice will be paid 30 days after the date on the invoice which is received from the Supplier. For example, if the date on the invoice is June 1, the due date for payment is July 1.
If Council has negotiated different payment terms through a contract agreement, please provide the contract agreement number to procurement via email@example.com and we will review the agreement terms and update accordingly.
Wyndham Supplier Form
A Wyndham Supplier form is required when a registered supplier on the Wyndham Supplier Portal requires information to be added and/or updated. Please contact firstname.lastname@example.org for further information. If you do not have an account on the Wyndham Supplier Portal, please see the above link to self-register your company.
Current Open Tenders
Visit the TenderLink website to view all current open tenders.